|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG23170720220362460
|
21/07/2022
|
JUMAILATHU BEEVI
|
1613011006WL020675
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202806
|
|
JUMAILATH H
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG23170720220362461
|
21/07/2022
|
Majida Beevi
|
1613011006WL020675
|
Majida Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202794
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23170720220362463
|
21/07/2022
|
sainullabudeen
|
1613011006WL020675
|
sainullabudeen
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202797
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG23170720220362465
|
21/07/2022
|
Shahida
|
1613011006WL020675
|
Shahida
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202795
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23170720220362467
|
21/07/2022
|
Abdul Samad
|
1613011006WL020675
|
Abdul Samad
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202792
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23170720220362466
|
21/07/2022
|
Saheeda A
|
1613011006WL020675
|
Saheeda A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365202787
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23170720220362470
|
21/07/2022
|
Basheer A
|
1613011006WL020675
|
Basheer A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202807
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23170720220362469
|
21/07/2022
|
Salma Beevi
|
1613011006WL020675
|
Salma Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202800
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG23170720220362471
|
21/07/2022
|
Nabeesath Beevi
|
1613011006WL020675
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202808
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG23170720220362473
|
21/07/2022
|
Khadeeja Beevi
|
1613011006WL020675
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202809
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG23170720220362474
|
21/07/2022
|
Saleena Rahim
|
1613011006WL020675
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202789
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG23170720220362477
|
21/07/2022
|
NAJEEBA
|
1613011006WL020675
|
NAJEEBA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202793
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG23170720220362480
|
21/07/2022
|
Shelfi
|
1613011006WL020675
|
Shelfi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202799
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG23170720220362483
|
21/07/2022
|
Sabeena Beevi
|
1613011006WL020675
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202790
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG23170720220362485
|
21/07/2022
|
Saleela
|
1613011006WL020675
|
Saleela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202788
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/77
(Vettikavala)
|
1613011006NRG23170720220362486
|
21/07/2022
|
Sunitha Beevi
|
1613011006WL020675
|
Sunitha Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202801
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG23170720220362488
|
21/07/2022
|
Shanifa Beevi
|
1613011006WL020675
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202791
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG23170720220362489
|
21/07/2022
|
Najeeba
|
1613011006WL020675
|
Najeeba
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365202804
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG23170720220362490
|
21/07/2022
|
Noorgy Mujeeb
|
1613011006WL020675
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202802
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG23170720220362491
|
21/07/2022
|
Shahida Beevi
|
1613011006WL020675
|
Shahida Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365202796
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/83
(Vettikavala)
|
1613011006NRG23170720220362492
|
21/07/2022
|
Sulfathu
|
1613011006WL020675
|
Sulfathu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202805
|
|
SULFATHU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG23170720220362494
|
21/07/2022
|
Sheeba Beevi
|
1613011006WL020675
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202798
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG23170720220362495
|
21/07/2022
|
Sunitha A
|
1613011006WL020675
|
Sunitha A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202803
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG23170720220362493
|
21/07/2022
|
Synababeevi
|
1613011006WL020675
|
Synababeevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365202786
|
|
SAINABA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|